Civic Intelligence

John Ashford Link House Inc.

990 • Fiscal year 2018 • EIN 04-2498329

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

Organization Profilewww.linkhouseinc.org

View Organization Page

197 Elm StreetSalisbury, MA 01952

(978) 462-0787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,969

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,559,962

Up $77,456 (+1.7%) from 2017

Net Assets

Up

$2,725,861

Up $163,977 (+6.4%) from 2017

Liabilities

Down

$1,834,101

Down $86,521 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$1,669,447

Up $182,109 (+12%) from 2017

Expenses

Up

$1,508,760

Up $107,397 (+7.7%) from 2017

Net Income

Up

$160,687

Up $74,712 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,671,706Liabilities 2011: $2,082,724Net Assets 2011: $1,588,9822011Assets 2012: $4,037,646Liabilities 2012: $2,120,979Net Assets 2012: $1,916,6672012Assets 2013: $4,138,337Liabilities 2013: $2,057,033Net Assets 2013: $2,081,3042013Assets 2014: $4,223,064Liabilities 2014: $2,008,700Net Assets 2014: $2,214,3642014Assets 2015: $4,202,826Liabilities 2015: $1,985,219Net Assets 2015: $2,217,6072015Assets 2016: $4,407,848Liabilities 2016: $1,968,549Net Assets 2016: $2,439,2992016Assets 2017: $4,482,506Liabilities 2017: $1,920,622Net Assets 2017: $2,561,8842017Assets 2018: $4,559,962Liabilities 2018: $1,834,101Net Assets 2018: $2,725,8612018Assets 2019: $4,729,685Liabilities 2019: $1,876,878Net Assets 2019: $2,852,8072019Assets 2020: $5,264,000Liabilities 2020: $2,247,831Net Assets 2020: $3,016,1692020Assets 2021: $5,845,558Liabilities 2021: $2,152,631Net Assets 2021: $3,692,9272021Assets 2022: $5,378,312Liabilities 2022: $2,166,523Net Assets 2022: $3,211,7892022Assets 2023: $5,583,421Liabilities 2023: $2,288,296Net Assets 2023: $3,295,1252023Assets 2024: $5,428,053Liabilities 2024: $2,307,492Net Assets 2024: $3,120,5612024

Highlighted filing

2018

Assets$4,559,962
Liabilities$1,834,101
Net Assets$2,725,861
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,249,762Expenses 2011: $1,085,933Net Income 2011: $163,8292011Revenue 2012: $1,378,167Expenses 2012: $1,059,345Net Income 2012: $318,8222012Revenue 2013: $1,250,933Expenses 2013: $1,103,530Net Income 2013: $147,4032013Revenue 2014: $1,247,415Expenses 2014: $1,195,451Net Income 2014: $51,9642014Revenue 2015: $1,346,486Expenses 2015: $1,286,175Net Income 2015: $60,3112015Revenue 2016: $1,622,967Expenses 2016: $1,384,414Net Income 2016: $238,5532016Revenue 2017: $1,487,338Expenses 2017: $1,401,363Net Income 2017: $85,9752017Revenue 2018: $1,669,447Expenses 2018: $1,508,760Net Income 2018: $160,6872018Revenue 2019: $1,733,512Expenses 2019: $1,638,742Net Income 2019: $94,7702019Revenue 2020: $2,466,248Expenses 2020: $2,309,866Net Income 2020: $156,3822020Revenue 2021: $2,750,070Expenses 2021: $2,504,480Net Income 2021: $245,5902021Revenue 2022: $3,103,467Expenses 2022: $3,062,940Net Income 2022: $40,5272022Revenue 2023: $3,688,858Expenses 2023: $3,777,957Net Income 2023: -$89,0992023Revenue 2024: $3,697,802Expenses 2024: $4,066,542Net Income 2024: -$368,7402024

Highlighted filing

2018

Revenue$1,669,447
Expenses$1,508,760
Net Income$160,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,146,999
Mission and Program Overview

Mission

Supportive Housing & Related Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$904,924$2,046,675▲ $1,141,751
Land, Buildings, and Equipment, Net$2,025,410$1,967,864▼ $57,546
Cash and Non-Interest-Bearing Accounts$226,966$253,727▲ $26,761
Savings and Temporary Cash Investments$1,242,833$184,967▼ $1,057,866
Accounts Receivable$75,395$90,301▲ $14,906
Prepaid Expenses and Deferred Charges$2,476$12,334▲ $9,858
Total Assets$4,482,506$4,559,962▲ $77,456
Other Assets Total$4,502$4,094▼ $408
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,863,291$1,825,425▼ $37,866
Accounts Payable and Accrued Expenses$57,331$8,676▼ $48,655
Total Liabilities$1,920,622$1,834,101▼ $86,521
Net Assets / Fund Balance
Unrestricted Net Assets$2,561,884$2,725,861▲ $163,977
Total Net Assets Fund Balance$2,561,884$2,725,861▲ $163,977
Total Liabilities and Net Assets / Fund Balance$4,482,506$4,559,962▲ $77,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540,796$1,192,681$2,733,477
Land$375,000-$375,000
Equipment$45,127$46,032$91,159
Other Land Buildings$6,941$63,911$70,852
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary GastmanExecutive DirectorFT$89,799$12,170$101,969

Board Members and Trustees

NameTitle
J Tyler LivermorePresident
Marshal JespersenVice President
Jack PetrasDirector
Kathleen DodgeDirector
Paul T KeenanDirector
William BuckleyDirector
Peter PhillipsClerk
Peter DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,979
Program Service Revenue
$498,660
Investment Income
$99,235
Other Revenue
$-3,427
All Other Contributions
$42,718
Change in Net Assets
$160,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,447
Revenue Not Reported on Form 990
$11,197
Total Revenue per Audited Statements
$1,680,644
Total Revenue per Form 990
$1,669,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,635
Other Expenses$527,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,270$35,163$0$746,433
Occupancy$128,891$6,113$0$135,004
Current Officers, Directors, Trustees, and Key Employees$54,004$44,185$0$98,189
Payroll Taxes$79,740$8,887$0$88,627
Depreciation Depletion$78,633$5,550$0$84,183
Other Employee Benefits$44,070$4,316$0$48,386
All Other Expenses$12,384$26,172$0$38,556
Interest$27,852$3,028$0$30,880
Office Expenses$686$26,786$0$27,472
Insurance$17,713$2,221$0$19,934
Other Expenses$14,987$0$0$14,987
Fees for Services Accounting$0$9,900$0$9,900
Fees for Services Other$1,874$7,306$0$9,180
Travel$5,191$1,614$0$6,805
Advertising$0$2,100$0$2,100
Total Functional Expenses$1,320,746$188,014$0$1,508,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,516,667
Expenses per Audited Statements$1,508,760
Total Expenses per Form 990$1,508,760
Expenses Not Reported on Form 990$7,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,907
Fundraising Gross Income$4,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Pat`s Luncheon$20,595$4,480$4,108$372
Total Events$20,595$4,480$7,907$-3,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
John Ashford Link House
EIN
04-2498329
Phone
9784620787
Address
197 Elm Street, Salisbury, MA 01952
Doing Business As
Link House Incorporated

Signing Officer

Name
Gary Gastman
Title
Executive Director
Phone
9784620787
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gastman
Formed
1972
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
4

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the Organization and the Board of Directors for their review before signing and filing. Any required changes are made prior to filing.”

Pt VI, Line 12C

“Directors are required to disclose on an ongoing basis any potential conflicts.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them.”

Pt XII, Line 2C

“The Organization's finance committee oversees the audit process and discusses the engagement with the auditors.”

Form 990, Part IX, Line 24E

“License and fees 25601. 6346. 19255. 0.”

Form 990, Part IX, Line 24E

“Telephone 4111. 740. 3371. 0.”

Form 990, Part IX, Line 24E

“Staff training 8844. 5298. 3546. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the determination of the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2018, 2017, 2016, and 2015 are subject to examination by the IRS, generally for 3 years after they were filed.”

Pt XI, Line 2D

“Revenue on Form 990, Part I, Line 12 is net of direct fundraising event expenses of $7,907.”

Pt XII, Line 2D

“Expenses on Form 990, Part I, Line 18 are net of direct fundraising event expenses of $7,907.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt02561884
IRS990/NetAssetsOrFundBalancesEOYAmt02725861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034892
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3427
IRS990/NetUnrlzdGainsLossesInvstAmt03290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06113
IRS990/OccupancyGrp/ProgramServicesAmt0128891
IRS990/OccupancyGrp/TotalAmt0135004
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026786
IRS990/OfficeExpensesGrp/ProgramServicesAmt0686
IRS990/OfficeExpensesGrp/TotalAmt027472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04502
IRS990/OtherAssetsTotalGrp/EOYAmt04094
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048386
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Payroll processing
IRS990/OtherExpensesGrp/Desc2Client food
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt071192
IRS990/OtherExpensesGrp/ProgramServicesAmt128065
IRS990/OtherExpensesGrp/ProgramServicesAmt244194
IRS990/OtherExpensesGrp/ProgramServicesAmt314987
IRS990/OtherExpensesGrp/TotalAmt071192
IRS990/OtherExpensesGrp/TotalAmt132738
IRS990/OtherExpensesGrp/TotalAmt244194
IRS990/OtherExpensesGrp/TotalAmt314987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0746433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08887
IRS990/PayrollTaxesGrp/ProgramServicesAmt079740
IRS990/PayrollTaxesGrp/TotalAmt088627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012334
IRS990/PrincipalOfficerNm0GARY GASTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees & rent
IRS990/ProgramServiceRevenueGrp/Desc1Fees & contracts from gov't agency
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160056
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING SERVICES FOR WOMEN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0509288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293442
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE HOUSING (PROGRESS HOUSE & ELMS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0277124
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01001278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028546
IRS990/PYOtherExpensesAmt0453897
IRS990/PYOtherRevenueAmt0-3377
IRS990/PYProgramServiceRevenueAmt0460891
IRS990/PYRevenuesLessExpensesAmt085975
IRS990/PYSalariesCompEmpBnftPaidAmt0947466
IRS990/PYTotalExpensesAmt01401363
IRS990/PYTotalRevenueAmt01487338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01242833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01001278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01188753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04881217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174121
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-3427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-8523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-20264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt04881217
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01001278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01188753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04881217
IRS990ScheduleA/TotalSupportAmt05035074
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01540796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01192681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02733477
IRS990ScheduleD/EquipmentGrp/BookValueAmt045127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091159
IRS990ScheduleD/ExpensesNotReportedAmt07907
IRS990ScheduleD/ExpensesSubtotalAmt01508760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03290
IRS990ScheduleD/OtherExpensesIncludedAmt07907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070852
IRS990ScheduleD/OtherRevenueAmt07907
IRS990ScheduleD/RevenueNotReportedAmt011197
IRS990ScheduleD/RevenueSubtotalAmt01669447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the determination of the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2018, 2017, 2016, and 2015 are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue on Form 990, Part I, Line 12 is net of direct fundraising event expenses of $7,907.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses on Form 990, Part I, Line 18 are net of direct fundraising event expenses of $7,907.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01967864
IRS990ScheduleD/TotalExpensesPerForm990Amt01508760
IRS990ScheduleD/TotalRevenuePerForm990Amt01669447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01680644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01516667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0St Pat`s Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04108
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is provided to the Organization and the Board of Directors for their review before signing and filing. Any required changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose on an ongoing basis any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's finance committee oversees the audit process and discusses the engagement with the auditors.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,559,962
Liabilities
$1,834,101
Net assets
$2,725,861
Revenue
$1,669,447
Expenses
$1,508,760
Net income
$160,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.31$3.12$3.70$4.07$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.58$2.29$3.30$3.69$3.78$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$2.17$3.21$3.10$3.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.15$3.69$2.75$2.50$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$2.25$3.02$2.47$2.31$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.88$2.85$1.73$1.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.56$1.83$2.73$1.67$1.51$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.92$2.56$1.49$1.40$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.97$2.44$1.62$1.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.99$2.22$1.35$1.29$0.06
2014Summary only. Only limited summary data is available for this year.$4.22$2.01$2.21$1.25$1.20$0.05
2013Summary only. Only limited summary data is available for this year.$4.14$2.06$2.08$1.25$1.10$0.15
2012Summary only. Only limited summary data is available for this year.$4.04$2.12$1.92$1.38$1.06$0.32
2011Summary only. Only limited summary data is available for this year.$3.67$2.08$1.59$1.25$1.09$0.16